Nonprofit · EIN 81-2224448
HIGH POINT SOCIAL ENTERPRISES INC
Tax-exempt · BROOKSVILLE, FL 34613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,007 | $42,060 | -$15,053 | $24,458 | – | $24,458 |
| December 31, 2024 | 990-EZ | $30,761 | $26,384 | $4,377 | $29,059 | – | $29,059 |
| December 31, 2023 | 990-EZ | $29,168 | $43,084 | -$13,916 | $24,682 | – | $24,682 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,007
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $25,543
- Other expenses
- $16,517
- Program services (functional)
- $42,060
Balance sheet and other
- Total assets, start of year
- $39,511
- Total assets, end of year
- $24,458
- Total liabilities, end of year
- –
- Net assets, end of year
- $24,458
- Cash, savings and investments
- $24,458
- Gross receipts
- $27,007
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Heffron | President | 10 | $0 |
| Jane Beaulieu | Vice President | 10 | $0 |
| Mary Craine | Secretary | 10 | $0 |
| Elaine Summers | Treasurer | 10 | $0 |
| Anne Shaner | Director | 5 | $0 |
| Dee Greenlaw | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Heffron | President | 10 | $0 |
| Jane Beaulieu | Vice President | 10 | $0 |
| Mary Craine | Secretary | 10 | $0 |
| Elaine Summers | Treasurer | 10 | $0 |
| Anne Shaner | Director | 5 | $0 |
| Dee Greenlaw | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy W Hory | President | 10 | $0 |
| Isabella Berth | Vice President | 10 | $0 |
| Mary Craine | Secretary | 10 | $0 |
| Marilyn Stampp | Treasurer | 10 | $0 |
| Elaine Summers | Director | 5 | $0 |
| Lynda Smith | Director | 5 | $0 |
| Dee Greenlaw | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 8008 BALTIC ST, BROOKSVILLE, FL 34613-5528
- In care of
- % MARILYN STAMP
- Signed the 990-EZ
- Marie K Arnholt, Treasurer
- Phone
- (740) 504-4487
- Return prepared by
- MYERS BUSINESS SERVICES INC
Mission
Provide social activities and organized recreation to the residents of the HighPoint Community as well as fund improvements for the community as a whole as well as elderly and handicapped residents.
Program accomplishments
- Social & Recreation activitiesExpenses $42,060
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2224448
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $24,458
- Income (IRS master file)
- $27,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,007 | $42,060 | $24,458 | XML |
| 990-EZ | December 2024 | $30,761 | $26,384 | $29,059 | XML |
| 990-EZ | December 2023 | $29,168 | $43,084 | $24,682 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2224448).
Questions about HIGH POINT SOCIAL ENTERPRISES INC
- What is the EIN of HIGH POINT SOCIAL ENTERPRISES INC?
- The employer identification number (EIN) of HIGH POINT SOCIAL ENTERPRISES INC is 81-2224448.
- Is HIGH POINT SOCIAL ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2017.
- Are donations to HIGH POINT SOCIAL ENTERPRISES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGH POINT SOCIAL ENTERPRISES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HIGH POINT SOCIAL ENTERPRISES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH POINT SOCIAL ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HIGH POINT SOCIAL ENTERPRISES INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGH POINT SOCIAL ENTERPRISES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,007, expenses of $42,060 and total assets of $24,458 at year end.
Other nonprofits in BROOKSVILLE
- HERNANDO COUNTY ASSOCIATION OF REALTORS INC EIN 59-1636162 · last filed 990 for 2024
- BROOKSVILLE MAIN STREET INC EIN 85-3770860 · last filed 990 for 2025
- BROOKSVILLE KIWANIS CLUB FOUNDATION INC EIN 59-3203940 · last filed 990 for 2025
- WEEKI WACHEE SWAMP FESTIVAL INC EIN 59-3374398 · last filed 990-EZ for 2025
- SOUTHEAST TROPHY DEER ASSOCIATION INC EIN 27-4153630 · last filed 990-EZ for 2025
- BROOKSVILLE SILO PROJECT INC EIN 47-4752815 · last filed 990-PF for 2025
- SOUTH BROOKSVILLE TRAC CORPORATION EIN 93-4052583 · last filed 990-N for 2025
- ARCHANGEL CHARITABLE FOUNDATION INC EIN 87-4170030 · last filed 990 for 2025
All nonprofits in BROOKSVILLE · Florida · Community improvement and capacity building